Peillon Glass LLC has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Peillon Glass LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
0%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
10%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by STULTZ INC at
Commercial Construction Project by HJB Construction at
Commercial Construction Project by HJB Construction at
Commercial Construction Project by iConstructors LLC at
Construction Project by unknown general contractor at
6142 Carrier Dr, Orlando, FL 32819
Commercial Construction Project by HJB Construction at
2950 S Blue Angel Pkwy Ste 500, Pensacola, FL 32506
Commercial Construction Project by STULTZ INC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Becknell Industrial at
Commercial Construction Project by PB Brown at
6202 Benjamin Rd Ste 105, Tampa, FL 33634
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 70%